Civic Intelligence

The Bridge Trust

990 • Fiscal year 2016 • EIN 74-2266006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

3101 W Hillside PlaceDenver, CO 80219-5821

(303) 934-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,807,763

Down $128,924 (-3.3%) from 2015

Net Assets

Down

$3,807,763

Down $128,924 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$133,667

Down $73,665 (-36%) from 2015

Expenses

Down

$22,522

Down $11,655 (-34%) from 2015

Net Income

Down

$111,145

Down $62,010 (-36%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,602,953Liabilities 2010: $0Net Assets 2010: $1,602,9532010Assets 2011: $1,542,621Liabilities 2011: $0Net Assets 2011: $1,542,6212011Assets 2012: $1,916,180Liabilities 2012: $0Net Assets 2012: $1,916,1802012Assets 2013: $2,289,151Liabilities 2013: $0Net Assets 2013: $2,289,1512013Assets 2014: $3,763,353Liabilities 2014: $0Net Assets 2014: $3,763,3532014Assets 2015: $3,936,687Liabilities 2015: $0Net Assets 2015: $3,936,6872015Assets 2016: $3,807,763Liabilities 2016: $0Net Assets 2016: $3,807,7632016Assets 2017: $2,590,074Liabilities 2017: $0Net Assets 2017: $2,590,0742017Assets 2018: $2,549,237Liabilities 2018: $0Net Assets 2018: $2,549,2372018Assets 2019: $2,973,713Liabilities 2019: $0Net Assets 2019: $2,973,7132019Assets 2020: $3,234,805Liabilities 2020: $0Net Assets 2020: $3,234,8052020Assets 2021: $3,629,419Liabilities 2021: $0Net Assets 2021: $3,629,4192021Assets 2022: $3,124,513Liabilities 2022: $0Net Assets 2022: $3,124,5132022Assets 2023: $3,310,517Liabilities 2023: $0Net Assets 2023: $3,310,5172023Assets 2024: $3,792,027Liabilities 2024: $0Net Assets 2024: $3,792,0272024

Highlighted filing

2016

Assets$3,807,763
Liabilities$0
Net Assets$3,807,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $17,7222010Expenses 2011: $20,1642011Expenses 2012: $23,5112012Revenue 2013: $151,223Expenses 2013: $28,468Net Income 2013: $122,7552013Revenue 2014: $348,089Expenses 2014: $36,383Net Income 2014: $311,7062014Revenue 2015: $207,332Expenses 2015: $34,177Net Income 2015: $173,1552015Revenue 2016: $133,667Expenses 2016: $22,522Net Income 2016: $111,1452016Revenue 2017: $178,839Expenses 2017: $37,234Net Income 2017: $141,6052017Revenue 2018: $114,799Expenses 2018: $41,097Net Income 2018: $73,7022018Revenue 2019: $90,370Expenses 2019: $40,621Net Income 2019: $49,7492019Revenue 2020: $28,312Expenses 2020: $43,147Net Income 2020: -$14,8352020Revenue 2021: $116,100Expenses 2021: $50,927Net Income 2021: $65,1732021Revenue 2022: $123,843Expenses 2022: $48,833Net Income 2022: $75,0102022Revenue 2023: $78,165Expenses 2023: $48,795Net Income 2023: $29,3702023Revenue 2024: $182,576Expenses 2024: $53,609Net Income 2024: $128,9672024

Highlighted filing

2016

Revenue$133,667
Expenses$22,522
Net Income$111,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,612,782
Mission and Program Overview

Mission

Residence for developmentally disabled women providing a community based intermediate carre facility

Residence for developmentally disabled women providing a community based intermediate care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,262,051$3,232,600▼ $29,451
Cash and Non-Interest-Bearing Accounts$391,563$321,712▼ $69,851
Land, Buildings, and Equipment, Net$263,073$253,451▼ $9,622
Other Notes and Loans Receivable, Net$20,000--
Total Assets$3,936,687$3,807,763▼ $128,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,936,687$3,807,763▼ $128,924
Total Net Assets Fund Balance$3,936,687$3,807,763▼ $128,924
Total Liabilities and Net Assets / Fund Balance$3,936,687$3,807,763▼ $128,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,120$38,488$264,608
Land$27,331-$27,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Father Roland FreemanTrustee
Sr Mary C WidgerTrustee
Ron PeacockUbs Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$56,210
Program Service Revenue
$0
Investment Income
$77,457
Other Revenue
$0
All Other Contributions
$56,210
Change in Net Assets
$111,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,388-$22,388
Fees for Services Other-$134-$134
Total Functional Expenses$0$22,522$0$22,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Form 990, part vi, section a, line 8a: meetings of the governing body are not documented

Committee meeting documentation Part VI line 8B

Form 990, part vi, section a, line 8b: no committees have authority to act on behalf of the governing body

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, line 11b: no review was or will be conducted

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19: governing documents and financial statements are not available to the public. The organization does not have a conflict of interest policy

Filing and Contact Details

Filer

Filer Name
Bridge Trust the
EIN
74-2266006
Address
3101 W HILLSIDE PLACE, DENVER, CO 80219-5821

Signing Officer

Name
Fr Roland Freeman
Title
Trustee
Phone
3039341999
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Roland Freeman
Formed
1982
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Taxpayer Advocacy Services
Address
6154 S Macon Way, Englewood, CO 80111
Preparer
John R Dundon II EA
Phone
7202341177
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04114952017132qlb2zbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.112.205
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470941982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpayer Advocacy Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06154 S Macon Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202341177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Dundon II EA
ReturnHeader/ReturnTs02017-05-12T16:45:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.08$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.12$0.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.12$0.05$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.11$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.18$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.21$0.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.35$0.04$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits